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Registration number: 13076695

Global Executive VA Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Global Executive VA Ltd

Director's Report for the Year Ended 31 December 2023

The director presents her report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Monika Tewari

Sarah Khan (Resigned
10 November 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 February 2024
 

.........................................
Monika Tewari
Director

 

Global Executive VA Ltd

(Registration number: 13076695)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,408

3,462

Current assets

30,973

94

Creditors: Amounts falling due within one year

(20,294)

(2,692)

Net current assets/(liabilities)

10,679

(2,598)

Total assets less current liabilities

13,087

864

Accruals and deferred income

(646)

(755)

 

12,441

109

Capital and reserves

12,441

109

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
40 Tarragon Road
Maidstone
Kent
ME16 0NG

These financial statements were authorised for issue by the director on 19 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Global Executive VA Ltd

(Registration number: 13076695)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 19 February 2024
 

.........................................
Monika Tewari
Director